|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-533-001/1023
(ANTARGAON)
|
1825003000NRG23230520220101003
|
23/05/2022
|
Minakshi Anirudhha Gujar
|
1825003WL009220
|
Minakshi Anirudhha Gujar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
MinakshiAnirudhhaGujar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-582-001/206
(RUNDHA)
|
1825003000NRG23230520220100472
|
23/05/2022
|
Shalik Lakhu Marpe
|
1825003WL009170
|
Shalik Lakhu Marpe
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
ShalikLakhuMarpe
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-582-001/243
(RUNDHA)
|
1825003000NRG23230520220100474
|
23/05/2022
|
Purushottam Vitthal Pudake
|
1825003WL009170
|
Purushottam Vitthal Pudake
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
PurushottamVitthalPudake
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-582-001/243
(RUNDHA)
|
1825003000NRG23230520220100475
|
23/05/2022
|
Ranjana Purushottam Pudake
|
1825003WL009170
|
Ranjana Purushottam Pudake
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
RanjanaPurushottamPudake
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-582-001/255
(RUNDHA)
|
1825003000NRG23230520220100477
|
23/05/2022
|
Ganesh Naredra Korwate
|
1825003WL009170
|
Ganesh Naredra Korwate
|
00045
|
BARB0JODMOH
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
GaneshNaredraKorwate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
6
|
KALAMB
|
MH-25-003-582-001/283
(RUNDHA)
|
1825003000NRG23230520220100482
|
23/05/2022
|
Pandip Shankar Parchake
|
1825003WL009170
|
Pandip Shankar Parchake
|
00045
|
BARB0KALAMB
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
PandipShankarParchake
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-609-001/19-B
(NILAJ)
|
1825003000NRG23230520220100191
|
23/05/2022
|
Shivam Narayan Kinhake
|
1825003WL009158
|
Shivam Narayan Kinhake
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
ShivamNarayanKinhake
|
(000000)
|
|
8
|
KALAMB
|
MH-25-003-609-001/9-A
(NILAJ)
|
1825003000NRG23230520220100192
|
23/05/2022
|
Ajay Arun Kanhane
|
1825003WL009158
|
Ajay Arun Kanhane
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
AjayArunKanhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
KALAMB
|
MH-25-003-467-001/295
(PALOTI)
|
1825003000NRG23230520220100263
|
23/05/2022
|
Vanita Moreshwar Dhendre
|
1825003WL009162
|
Vanita Moreshwar Dhendre
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
VanitaMoreshwarDhendre
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-467-001/407
(PALOTI)
|
1825003000NRG23230520220100264
|
23/05/2022
|
Priyanka Pritam Bhagat
|
1825003WL009162
|
Priyanka Pritam Bhagat
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
PriyankaPritamBhagat
|
(000000)
|
|
11
|
KALAMB
|
MH-25-003-533-001/1023
(ANTARGAON)
|
1825003000NRG23230520220101002
|
23/05/2022
|
Anirudhha Ravindra Gujar
|
1825003WL009220
|
Anirudhha Ravindra Gujar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
AnirudhhaRavindraGujar
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-536-001/128
(ZADKINHI)
|
1825003000NRG23230520220100971
|
23/05/2022
|
Dipak Dadarao Chundare
|
1825003WL009216
|
Dipak Dadarao Chundare
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
DipakDadaraoChundare
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-536-002/447
(ZADKINHI)
|
1825003000NRG23230520220100569
|
23/05/2022
|
Sapna Avinash Pawar
|
1825003WL009183
|
Sapna Avinash Pawar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
SapnaAvinashPawar
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-536-002/452
(ZADKINHI)
|
1825003000NRG23230520220100570
|
23/05/2022
|
Devrao Haribhau Pawar
|
1825003WL009183
|
Devrao Haribhau Pawar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
DevraoHaribhauPawar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-541-003/303
(KOLZARI)
|
1825003000NRG23230520220100179
|
23/05/2022
|
Maroti Ganapat Atram
|
1825003WL009156
|
Maroti Ganapat Atram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
MarotiGanapatAtram
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-541-003/390
(KOLZARI)
|
1825003000NRG23230520220100182
|
23/05/2022
|
Purushottam Letu Surpam
|
1825003WL009156
|
Purushottam Letu Surpam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
PurushottamLetuSurpam
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-541-003/390
(KOLZARI)
|
1825003000NRG23230520220100183
|
23/05/2022
|
Surekha Purushottam Surpam
|
1825003WL009156
|
Surekha Purushottam Surpam
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
SurekhaPurushottamSurpam
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-541-003/408
(KOLZARI)
|
1825003000NRG23230520220100184
|
23/05/2022
|
Durga Rajesh Kasar
|
1825003WL009156
|
Durga Rajesh Kasar
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
DurgaRajeshKasar
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-541-003/424
(KOLZARI)
|
1825003000NRG23230520220100185
|
23/05/2022
|
Ranjana Gopal Meshram
|
1825003WL009156
|
Ranjana Gopal Meshram
|
00089
|
CBIN0281533
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
RanjanaGopalMeshram
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-582-001/221
(RUNDHA)
|
1825003000NRG23230520220100554
|
23/05/2022
|
Sandip Rangarao Madale
|
1825003WL009181
|
Sandip Rangarao Madale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
SandipRangaraoMadale
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-582-001/257
(RUNDHA)
|
1825003000NRG23230520220100478
|
23/05/2022
|
Laxmi Dnayneshwar Meshram
|
1825003WL009170
|
Laxmi Dnayneshwar Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
LaxmiDnayneshwarMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
22
|
KALAMB
|
MH-25-003-467-001/126
(PALOTI)
|
1825003000NRG23230520220100261
|
23/05/2022
|
Madhorao Shakar bhagat
|
1825003WL009162
|
Madhorao Shakar bhagat
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
MadhoraoShakarbhagat
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-536-001/209
(ZADKINHI)
|
1825003000NRG23230520220100972
|
23/05/2022
|
Anjana Nagorao Kumare
|
1825003WL009216
|
Anjana Nagorao Kumare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
AnjanaNagoraoKumare
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-536-001/315
(ZADKINHI)
|
1825003000NRG23230520220100977
|
23/05/2022
|
Anita Shivdas Fulmali
|
1825003WL009216
|
Anita Shivdas Fulmali
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
AnitaShivdasFulmali
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-536-001/354
(ZADKINHI)
|
1825003000NRG23230520220100982
|
23/05/2022
|
Kaiusalya Vishwanathrao JIvtode
|
1825003WL009216
|
Kaiusalya Vishwanathrao JIvtode
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
KaiusalyaVishwanathraoJIvtode
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-536-001/445
(ZADKINHI)
|
1825003000NRG23230520220100983
|
23/05/2022
|
Payal Pankaj Gawande
|
1825003WL009216
|
Payal Pankaj Gawande
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
PayalPankajGawande
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG23230520220100985
|
23/05/2022
|
Pratibha Vitthal Kodape
|
1825003WL009216
|
Pratibha Vitthal Kodape
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
PratibhaVitthalKodape
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-536-001/512
(ZADKINHI)
|
1825003000NRG23230520220100984
|
23/05/2022
|
Vitthal Dnyaneshwar Kodape
|
1825003WL009216
|
Vitthal Dnyaneshwar Kodape
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
VitthalDnyaneshwarKodape
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-536-001/93
(ZADKINHI)
|
1825003000NRG23230520220100987
|
23/05/2022
|
Bakhubai Dadarao Ramgade
|
1825003WL009216
|
Bakhubai Dadarao Ramgade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
BakhubaiDadaraoRamgade
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-536-001/93
(ZADKINHI)
|
1825003000NRG23230520220100986
|
23/05/2022
|
Dadarao Dhamrao Ramgade
|
1825003WL009216
|
Dadarao Dhamrao Ramgade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
DadaraoDhamraoRamgade
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-536-002/447
(ZADKINHI)
|
1825003000NRG23230520220100568
|
23/05/2022
|
Avinash Mitin Pawar
|
1825003WL009183
|
Avinash Mitin Pawar
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
AvinashMitinPawar
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-536-002/559
(ZADKINHI)
|
1825003000NRG23230520220100988
|
23/05/2022
|
Suryabhan Dadarao Ramgade
|
1825003WL009216
|
Suryabhan Dadarao Ramgade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
SuryabhanDadaraoRamgade
|
(000000)
|
|
33
|
KALAMB
|
MH-25-003-536-002/668
(ZADKINHI)
|
1825003000NRG23230520220100989
|
23/05/2022
|
Vhandrabhan Dadarao Ramgade
|
1825003WL009216
|
Vhandrabhan Dadarao Ramgade
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
VhandrabhanDadaraoRamgade
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-582-001/143
(RUNDHA)
|
1825003000NRG23230520220100553
|
23/05/2022
|
Kusum Devrao Nakshane
|
1825003WL009181
|
Kusum Devrao Nakshane
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
KusumDevraoNakshane
|
(000000)
|
|
35
|
KALAMB
|
MH-25-003-582-001/217
(RUNDHA)
|
1825003000NRG23230520220100473
|
23/05/2022
|
Sandip Narendra Korwate
|
1825003WL009170
|
Sandip Narendra Korwate
|
00089
|
CBIN0281917
|
1536
|
1536
|
Rejected
|
26/05/2022
|
|
000824979
|
No Such Account
|
|
|
|
36
|
KALAMB
|
MH-25-003-582-001/261
(RUNDHA)
|
1825003000NRG23230520220100479
|
23/05/2022
|
Uma Tanba Marape
|
1825003WL009170
|
Uma Tanba Marape
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
UmaTanbaMarape
|
(000000)
|
|
37
|
KALAMB
|
MH-25-003-582-001/264
(RUNDHA)
|
1825003000NRG23230520220100555
|
23/05/2022
|
Vikas Maroti Nakshane
|
1825003WL009181
|
Vikas Maroti Nakshane
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
VikasMarotiNakshane
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-582-001/280
(RUNDHA)
|
1825003000NRG23230520220100480
|
23/05/2022
|
Vasant Manik Korange
|
1825003WL009170
|
Vasant Manik Korange
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
VasantManikKorange
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-582-001/303
(RUNDHA)
|
1825003000NRG23230520220100484
|
23/05/2022
|
Kiran Bandu Atram
|
1825003WL009170
|
Kiran Bandu Atram
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
KiranBanduAtram
|
(000000)
|
|
40
|
KALAMB
|
MH-25-003-582-001/52
(RUNDHA)
|
1825003000NRG23230520220100559
|
23/05/2022
|
Kalpana S Ingale
|
1825003WL009181
|
Kalpana S Ingale
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
KalpanaSIngale
|
(000000)
|
|
41
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG23230520220100561
|
23/05/2022
|
Vilas Ganpat Kosare
|
1825003WL009181
|
Vilas Ganpat Kosare
|
00089
|
CBIN0281917
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
VilasGanpatKosare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
42
|
KALAMB
|
MH-25-003-541-001/481
(KOLZARI)
|
1825003000NRG23230520220100175
|
23/05/2022
|
Babita Raju Rathod
|
1825003WL009156
|
Babita Raju Rathod
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
BabitaRajuRathod
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-541-003/303
(KOLZARI)
|
1825003000NRG23230520220100180
|
23/05/2022
|
Gita Maroti Atram
|
1825003WL009156
|
Gita Maroti Atram
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
GitaMarotiAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-541-003/306
(KOLZARI)
|
1825003000NRG23230520220100181
|
23/05/2022
|
Radhabai Ganpat Atram
|
1825003WL009156
|
Radhabai Ganpat Atram
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
RadhabaiGanpatAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
KALAMB
|
MH-25-003-582-001/243
(RUNDHA)
|
1825003000NRG23230520220100476
|
23/05/2022
|
Nishant Purushottam Pudake
|
1825003WL009170
|
Nishant Purushottam Pudake
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
NishantPurushottamPudake
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-582-001/280
(RUNDHA)
|
1825003000NRG23230520220100481
|
23/05/2022
|
Parvata Vasant Korange
|
1825003WL009170
|
Parvata Vasant Korange
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
ParvataVasantKorange
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-582-001/292
(RUNDHA)
|
1825003000NRG23230520220100556
|
23/05/2022
|
Kamal Trembak Aade
|
1825003WL009181
|
Kamal Trembak Aade
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
26/05/2022
|
|
000824979
|
|
KamalTrembakAade
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-582-001/362
(RUNDHA)
|
1825003000NRG23230520220100486
|
23/05/2022
|
Padma Sanjay Kove
|
1825003WL009170
|
Padma Sanjay Kove
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
PadmaSanjayKove
|
(000000)
|
|
49
|
KALAMB
|
MH-25-003-582-001/68
(RUNDHA)
|
1825003000NRG23230520220100560
|
23/05/2022
|
Vandana Vilas Kosare
|
1825003WL009181
|
Vandana Vilas Kosare
|
00415
|
SBIN0012714
|
1536
|
1536
|
Processed
|
26/05/2022
|
|
000824979
|
|
VandanaVilasKosare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82688
|
82688
|
|
|
|
|
|
|
|